ORDER ISO. 259E,7
EtUDGET AhIE1~1D1'~{Eh1T
COUNTY AUDITOR
On this the ?3rd of A~_~g~_ist 1999, ~_ipan matian made by
Commissioner Williams, seconded by Commissinner~ Griffin, the
Co~_irt ~_~nanimo~asly approved by a vote of 4-~-~, transferring
~iE9.98 from Line Item Na. 1~-495-31t~ to Line Item Ala.
1~-495-57~ Capital O~_itlay and transferring:
X79.58 from Line Item h1a. i~-495-499 I~iscellanea~_~s
~7.Ot~ fram Line Item hio. 1~-495-4 J7 h1aintenan~e Contracts
X141.41 fram Line Item hla. 1Q~-495-x:1.8 Employee Training
totaling ~~'~:7.97 to Line Item Igo. 1~-495-485 Conferences.
COURT ORDER #_~~6 ~
# 3
(8/23/99)
BUDGET AMENDMENT REQUEST FORM
DEPARTMENT NAME: COUNTY AUDITOR
	I	I		I 1 UNEXPENDED	I REQUESTED
	I	I	CURRENT	I CURRENT I BUDGET	1 AMENDMENT
EXPENSE CODE	i LINE ITEM DESCRIPTION
I	1
1	BUDGET	I EXPENSE I BALANCE
I I	I +INCR/()DECR
I

i0-495-485	I
I Conferences	I
I$	
1,058.59	I I
I i$ - 0 -
I	I
I+ $ 227.97
I
i0-495-2I6	I
I Employee Training	I
I$	141.41	1
I I$ 141.41	I( $ 141.41)
I
i0-495-457	I
I Maintenance Contracts	I
I$	150.00	I I
I 1$ 7.00	i( $ 7.00)
I
10-495-499	I
I Miscellaneous	I
I$	100.00	I i
i I$ 79.56	I( $ 79.56)

10-495-570	I
I Capital Outlay	I
1$	
199.87	I I
I$ 129.98 1$ - 0 -	1
I+ $ 129.98

i0-495-310	I
1 Office Supplies
I
1
I
I
I
I
I
I
I
I	1
1$
I
I
I
I
I
I
i
I
I
I	
950.00	I I
I I$
I I
I I
I I
I 1
I I
I I
1 I
1 I
I i
I 1	i
I( $ 129.98)
I
I
I
I
1
i
I
1
I
I
ELECTED OFF CIAL/DEPARTMENT HEAD SIGNATURE
August i2, 1999
DATE